Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Oct – Dec 2018
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Spent this quarter$404,952.322017 HON. TIMOTHY J. RYAN (−$186.00) · 2018 HON. TIMOTHY J. RYAN ($405,138.32) · Median member: $350,022.37
2018 so far$1,260,541.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $367,515.32 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIMOTHY J. RYAN | 2017 | −$186.00 |
| 2018 HON. TIMOTHY J. RYAN | 2018 | $405,138.32 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,515.32 |
| 2 | Contractual services | Itemized | $7,123.33 |
| 3 | Rent, communications and utilities | Itemized | $18,450.51 |
| 4 | Printing and franked mail | Itemized | $771.43 |
| 5 | Travel | Itemized | $3,344.45 |
| 6 | Equipment | Itemized | $2,014.14 |
| 7 | Supplies and materials | Itemized | $5,733.14 |
| Member total | $404,952.32 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $57,174.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $35,582.76 |
| DEPUTY CHIEF OF STAFF | 1 | $35,333.84 |
| DISTRICT DIRECTOR | 1 | $33,244.67 |
| COMMUNICATIONS DIRECTOR | 1 | $30,316.66 |
| LEGISLATIVE DIRECTOR | 1 | $26,227.78 |
| DISTRICT SCHEDULER | 1 | $22,664.18 |
| ECONOMIC DEVEL COORDINATOR | 1 | $22,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,562.49 |
| PRESS ASSISTANT | 1 | $19,250.01 |
| PRESS SECRETARY | 1 | $18,166.67 |
| COMMUNITY AFFAIRS LIAISON | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $18,000.00 |
| CHIEF OF STAFF | 1 | $10,516.26 |
| SHARED EMPLOYEE | 1 | $850.00 |
| Payroll total | 17 | $367,515.32 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020975 | 2018-10-04 | 2018-09-18–2018-09-18 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1025282 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028752 | 2018-10-18 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1026320 | 2018-10-19 | 2018-09-02–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1035698 | 2018-11-13 | 2018-10-06–2018-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1036561 | 2018-11-15 | 2018-10-16–2018-10-16 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1038387 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042790 | 2018-11-27 | 2018-10-29–2018-10-29 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1048327 | 2018-12-13 | 2018-11-03–2018-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1048726 | 2018-12-13 | 2018-11-13–2018-11-13 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019180 | 2018-10-01 | 2018-09-14–2018-09-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.20 |
| 1021394 | 2018-10-05 | 2018-09-14–2018-10-13 | UTILITIES | TIME WARNER CABLE | $629.81 |
| 1021462 | 2018-10-05 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $546.56 |
| 1021512 | 2018-10-05 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $75.31 |
| 1021540 | 2018-10-05 | 2018-09-09–2018-10-08 | UTILITIES | TIME WARNER CABLE | $54.74 |
| 1021819 | 2018-10-10 | 2018-09-14–2018-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.79 |
| 1023975 | 2018-10-16 | 2018-09-26–2018-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.99 |
| 1025759 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 1025760 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 1025936 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT | $1.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$119.63 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.43 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.86 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$41.64 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.78 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 1020388 | 2018-10-04 | 2018-09-08–2018-09-08 | PRINTING & REPRODUCTION | IndividualName withheld | $42.37 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | PRINTING & REPRODUCTION | IndividualName withheld | $42.37 |
| 1020403 | 2018-10-04 | 2018-08-28–2018-08-28 | PRINTING & REPRODUCTION | IndividualName withheld | $42.37 |
| 1020413 | 2018-10-04 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | IndividualName withheld | $42.37 |
Travel, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019887 | 2018-10-02 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.31 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.25 |
| 1020274 | 2018-10-04 | 2018-09-24–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.78 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1020278 | 2018-10-04 | 2018-06-01–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.32 |
| 1021961 | 2018-10-10 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.20 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $201.20 |
| 1022249 | 2018-10-10 | 2018-07-11–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.74 |
| 1022257 | 2018-10-10 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.58 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019818 | 2018-10-02 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $141.07 |
| 1020657 | 2018-10-04 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | RIMEDIOS CONVENIENT COFFEE | $31.00 |
| 1021001 | 2018-10-10 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $127.67 |
| 1024439 | 2018-10-16 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | RIMEDIOS CONVENIENT COFFEE | $6.00 |
| 1024495 | 2018-10-16 | 2018-09-13–2018-09-13 | WATER | IndividualName withheld | $15.98 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |
| 1026261 | 2018-10-19 | 2018-07-06–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | MODERN OFFICE PRODUCTS | $48.95 |
| 1030128 | 2018-10-24 | 2018-10-22–2019-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $287.67 |
| 1023231 | 2018-10-28 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $55.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.04 |